Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-19,000
In-year deficit (-1.3% of income)
Total Income (Derived)
£1,502,000
£5,126 per pupil
Total Expenditure
£1,521,000
£4,666 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-18,000
The school has accumulated revenue reserves equivalent to -1.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-19,000
An in-year deficit indicates the school spent more than its income this period, requiring it to draw from existing reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,521,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,066,000 | 70.1% | |
| Admin & Professional | £102,000 | 6.7% | |
| Ed / ICT Resources | £50,000 | 3.3% | |
| Premises | £122,000 | 8.0% | |
| Supply / Agency | £150,000 | 9.9% | |
| Energy | £31,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,126
Per-Pupil Expenditure£4,666
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£-18,000
-1.2% of income — monitor closely
Financial Health
Low
£-18,000
Revenue Reserves
-1.2% of annual income
£-19,000
In-Year Deficit
1.3% operating margin
£5,126
Per-Pupil Income
CFR per-pupil funding figure